SupplierID, Site, SupplierName, TaxCode, FaxNo, PhoneNo, Contact, Address, PaymentTerm,
DeliveryTerm, Buyer, Currency, SupplierGroup, ABC, Active, CreateDate, BankName,
BankAccount, TaxNo, Email, Memo
INSERT INTO Supplier
SupplierID,
Site,
SupplierName,
TaxCode,
FaxNo,
PhoneNo,
Contact,
Address,
PaymentTerm,
DeliveryTerm,
Buyer,
Currency,
SupplierGroup,
ABC,
Active,
CreateDate,
BankName,
BankAccount,
TaxNo,
Email,
Memo
VALUES
#{supplierid,jdbcType=VARCHAR},
#{site,jdbcType=VARCHAR},
#{suppliername,jdbcType=VARCHAR},
#{taxcode,jdbcType=VARCHAR},
#{faxno,jdbcType=VARCHAR},
#{phoneno,jdbcType=VARCHAR},
#{contact,jdbcType=VARCHAR},
#{address,jdbcType=VARCHAR},
#{paymentterm,jdbcType=VARCHAR},
#{deliveryterm,jdbcType=VARCHAR},
#{buyer,jdbcType=VARCHAR},
#{currency,jdbcType=VARCHAR},
#{suppliergroup,jdbcType=VARCHAR},
#{abc,jdbcType=CHAR},
#{active,jdbcType=CHAR},
#{createdate,jdbcType=TIMESTAMP},
#{bankname,jdbcType=VARCHAR},
#{bankaccount,jdbcType=VARCHAR},
#{taxno,jdbcType=VARCHAR},
#{email,jdbcType=VARCHAR},
#{memo,jdbcType=VARCHAR}
delete from Supplier
and Site=#{site,jdbcType=VARCHAR}
and SupplierID=#{supplierid,jdbcType=VARCHAR}
update Supplier
SupplierName = #{suppliername,jdbcType=VARCHAR},
TaxCode = #{taxcode,jdbcType=VARCHAR},
FaxNo = #{faxno,jdbcType=VARCHAR},
PhoneNo = #{phoneno,jdbcType=VARCHAR},
Contact = #{contact,jdbcType=VARCHAR},
Address = #{address,jdbcType=VARCHAR},
PaymentTerm = #{paymentterm,jdbcType=VARCHAR},
DeliveryTerm = #{deliveryterm,jdbcType=VARCHAR},
Buyer = #{buyer,jdbcType=VARCHAR},
Currency = #{currency,jdbcType=VARCHAR},
SupplierGroup = #{suppliergroup,jdbcType=VARCHAR},
ABC = #{abc,jdbcType=CHAR},
Active = #{active,jdbcType=CHAR},
CreateDate = #{createdate,jdbcType=TIMESTAMP},
BankName = #{bankname,jdbcType=VARCHAR},
BankAccount = #{bankaccount,jdbcType=VARCHAR},
TaxNo = #{taxno,jdbcType=VARCHAR},
Email = #{email,jdbcType=VARCHAR},
Memo = #{memo,jdbcType=VARCHAR},
and Site=#{site,jdbcType=VARCHAR}
and SupplierID=#{supplierid,jdbcType=VARCHAR}